| Schedule of reportable segment |
| | | | | | | | | | | | | | | | | | | | | Year ended December 31, 2024 | | | Owned Service Network | | Managed
Solutions | | Logistics | | Transportation | | Corporate | | Total | Revenues | | $ | 12,201,600 | | $ | 4,429,995 | | $ | 4,307,602 | | $ | 1,713,688 | | $ | — | | $ | 22,652,885 | Cost of revenue | | | 7,633,214 | | | 4,412,938 | | | 3,447,440 | | | 1,212,585 | | | — | | | 16,706,177 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | Facility costs | | | 178,416 | | | 300,686 | | | — | | | 38,512 | | | 4,483 | | | 522,097 | Insurance expenses | | | 262,063 | | | 223,046 | | | 31,508 | | | 884 | | | 354,800 | | | 872,301 | Marketing and investor relations expenses | | | 691,980 | | | 251,520 | | | — | | | 11,506 | | | 2,312,405 | | | 3,267,411 | Operational expenses | | | 653,618 | | | 420,063 | | | 541,489 | | | 540,901 | | | 2,859,007 | | | 5,015,078 | Compensation and related benefits | | | 2,554,216 | | | 2,147,486 | | | — | | | 756,406 | | | 1,884,231 | | | 7,342,339 | Travel & entertainment | | | 61,700 | | | 21,318 | | | 4,973 | | | 18,473 | | | 35,068 | | | 141,532 | Vehicle expenses | | | 206,234 | | | 167,600 | | | — | | | — | | | 202,744 | | | 576,578 | MSA Working Capital Adjustment* | | | — | | | (3,377,288) | | | — | | | — | | | — | | | (3,377,288) | Depreciation | | | 216,776 | | | — | | | — | | | 6,997 | | | 41,879 | | | 265,652 | Amortization | | | 330,750 | | | — | | | 99,553 | | | 68,118 | | | 21,308 | | | 519,729 | Total selling, general and administrative expenses | | | 5,155,753 | | | 154,431 | | | 677,523 | | | 1,441,797 | | | 7,715,925 | | | 15,145,429 | Loss on impairment | | | 2,403,628 | | | — | | | — | | | — | | | — | | | 2,403,628 | Income/(Loss) from operations | | | (3,012,874) | | | (137,374) | | | 182,639 | | | (940,694) | | | (7,715,925) | | | (11,602,349) | Other expense, net | | | — | | | — | | | — | | | — | | | (10,905,859) | | | (10,905,859) | Net loss | | $ | (2,990,995) | | $ | (137,374) | | $ | 182,639 | | $ | (940,694) | | $ | (18,621,784) | | $ | (22,508,208) | Total assets | | $ | 3,379,649 | | $ | 705,522 | | $ | 3,085,843 | | $ | 1,259,687 | | $ | 4,325,841 | | $ | 12,756,542 | Capital expenditures | | $ | 27,044 | | $ | — | | $ | — | | $ | — | | $ | — | | $ | 27,044 |
* The MSA Working Capital Adjustment reflects a timing - related adjustment to Managed Solutions revenue and expenses. In accordance with the Company's revenue recognition policy and ASC 606, the Company did not recognize solar installation revenue associated with certain Managed Services Agreements (MSAs) due to the absence of final certificates of completion as of the reporting date. The adjustment also includes total segment costs and expenses incurred in excess of recognized revenue during the reporting period. | | | | | | | | | | | | | | | | | | | | | Year ended December 31, 2023 | | | Owned Service Network | | Managed
Solutions | | Logistics | | Transportation | | Corporate | | Total | Revenues | | $ | 18,408,926 | | $ | 617,907 | | $ | — | | $ | 945,406 | | $ | — | | $ | 19,972,239 | Cost of revenue | | | 13,153,790 | | | 410,022 | | | — | | | 1,371,150 | | | — | | | 14,934,962 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | Facility costs | | | 278,991 | | | 29,869 | | | — | | | 22,377 | | | 51,643 | | | 382,880 | Insurance expenses | | | 382,833 | | | 21,781 | | | — | | | 832 | | | 63,399 | | | 468,845 | Marketing and investor relations expenses | | | 619,629 | | | 1,543 | | | — | | | — | | | 109,510 | | | 730,682 | Operational expenses | | | 1,371,766 | | | 31,874 | | | — | | | 377,699 | | | 80,996 | | | 1,862,335 | Compensation and related benefits | | | 3,826,062 | | | 179,784 | | | — | | | 181,565 | | | 2,371,584 | | | 6,558,995 | Travel & entertainment | | | 45,264 | | | 112 | | | — | | | 7,520 | | | 144,991 | | | 197,887 | Vehicle expenses | | | 359,049 | | | 15,240 | | | — | | | — | | | 89,639 | | | 463,928 | Depreciation | | | 187,180 | | | — | | | — | | | 29,163 | | | 42,879 | | | 259,222 | Amortization | | | 434,888 | | | 3,755 | | | — | | | 78,532 | | | — | | | 517,175 | Other | | | — | | | — | | | — | | | — | | | 878,346 | | | 878,346 | Total selling, general and administrative expenses | | | 7,505,662 | | | 283,958 | | | — | | | 697,688 | | | 3,832,987 | | | 12,320,295 | Loss on impairment | | | 181,853 | | | — | | | — | | | — | | | — | | | 181,853 | Income/(Loss) from operations | | | (2,432,379) | | | (76,073) | | | — | | | (1,123,432) | | | (3,832,987) | | | (7,464,871) | Other expense, net | | | — | | | — | | | — | | | — | | | (1,733,983) | | | (1,733,983) | Net loss | | $ | (2,432,379) | | $ | (76,073) | | $ | — | | $ | (1,123,432) | | $ | (5,566,970) | | $ | (9,198,854) | Total assets | | $ | 6,611,407 | | $ | 215,315 | | $ | — | | $ | 836,954 | | $ | 5,492,797 | | $ | 13,156,473 | Capital expenditures | | $ | 41,771 | | $ | — | | $ | — | | $ | — | | $ | — | | $ | 41,771 |
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